LANDMARK BANCORP, INC. Deferred Tax Assets, Operating Loss Carryforwards
LANDMARK BANCORP, INC. (LARK) had Deferred Tax Assets, Operating Loss Carryforwards of $47.00 thousand as of 2025-12-31, per its 10-K filed 2026-04-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-14
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $47.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $213.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $332.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $181.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $47.00K 10-K · filed 2026-04-14 |
| 2024-12-31 | $213.00K 10-K · filed 2026-04-14 |
| 2023-12-31 | $332.00K 10-K · filed 2025-03-25 |
| 2022-12-31 | $181.00K 10-K · filed 2024-03-27 |
| 2021-12-31 | $223.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $273.00K 10-K · filed 2022-03-22 |
| 2019-12-31 | $326.00K 10-K · filed 2021-03-22 |
| 2018-12-31 | $383.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $529.00K 10-K · filed 2019-03-14 |
| 2016-12-31 | $485.00K 10-K · filed 2018-03-14 |
| 2015-12-31 | $611.00K 10-K · filed 2017-03-14 |
| 2014-12-31 | $571.00K 10-K · filed 2016-03-14 |
| 2013-12-31 | $533.00K 10-K · filed 2015-03-19 |
| 2012-12-31 | $500.00K 10-K · filed 2014-03-21 |
| 2011-12-31 | $464.00K 10-K · filed 2013-03-29 |
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